Tax Account 018-173-02

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Owners

HAGER, DANA
2550 FORT CHURCHILL RD
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-173-02
Account Type	Real Estate
Location	2485 PUEBLO ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-173-02

Account Type

Real Estate

Location

2485 PUEBLO ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$542.02
Total	$542.02
Paid	$542.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$542.02

Total

$542.02

Paid

$542.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$137.02	$0.00	$137.02	$137.02	$0.00
2	10/02/2023	10/13/2023	Paid	$135.00	$0.00	$135.00	$135.00	$0.00
3	01/02/2024	01/13/2024	Paid	$135.00	$0.00	$135.00	$135.00	$0.00
4	03/04/2024	03/15/2024	Paid	$135.00	$0.00	$135.00	$135.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$462.37	$0.00	$462.37	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$437.65	$0.00	$437.65	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$413.91	$0.00	$413.91	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$395.94	$0.00	$395.94	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$581.94	$0.00	$581.94	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$574.48	$0.00	$574.48	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$568.23	$5.68	$573.91	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2024	PAYMENT	DANA HAGER PNP PNP - 151747250	$-135.00	$0.00
01/03/2024	PAYMENT	DANA HAGER PNP PNP - 148763644	$-135.00	$135.00
09/26/2023	PAYMENT	DANA HAGER PNP PNP - 143103301	$-135.00	$270.00
08/21/2023	PAYMENT	DANA HAGER PNP PNP - 141288095	$-137.02	$405.00
07/17/2023	BILL	HAGER, DANA	$542.02	$542.02
02/27/2023	PAYMENT	DANA HAGER PNP PNP - 130306626	$-115.00	$0.00
12/29/2022	PAYMENT	DANA HAGER PNP PNP - 126723590	$-115.00	$115.00
09/30/2022	PAYMENT	DANA HAGER PNP PNP - 121715848	$-115.00	$230.00
08/15/2022	PAYMENT	DANA HAGER PNP PNP - 119339139	$-117.37	$345.00
07/15/2022	BILL	HAGER, DANA	$462.37	$462.37
08/09/2021	PAYMENT	DANA HAGER PNP PNP - 98466575	$-437.65	$0.00
07/14/2021	BILL	HAGER, DANA	$437.65	$437.65
03/01/2021	PAYMENT	DANA HAGER PNP PNP - 89671070	$-103.00	$0.00
12/28/2020	PAYMENT	HAGER DANA PNP PNP - 86271141	$-103.00	$103.00
10/13/2020	PAYMENT	DANA HAGER CORK: D BANK: PNP INTERNET NUM: 82563393	$-103.00	$206.00
08/24/2020	PAYMENT	HAGER, DANA CHECK NUM: 1010	$-104.91	$309.00
07/09/2020	BILL	HAGER, DANA	$413.91	$413.91
03/04/2020	PAYMENT	HAGER, DANA CHECK NUM: 1005	$-98.00	$0.00
01/02/2020	PAYMENT	HAGER, DANA CHECK NUM: 1001	$-98.00	$98.00
09/27/2019	PAYMENT	HAGER, DANA CHECK NUM: 248	$-98.00	$196.00
08/19/2019	PAYMENT	HAGER, DANA CHECK NUM: 244	$-101.94	$294.00
07/10/2019	BILL	HAGER, DANA	$395.94	$395.94
03/04/2019	PAYMENT	HAGER, DANA CHECK NUM: 229	$-145.00	$0.00
01/04/2019	PAYMENT	HAGER, DANA CHECK NUM: 223	$-145.00	$145.00
10/03/2018	PAYMENT	HAGER, DANA CHECK NUM: 219	$-145.00	$290.00
08/22/2018	PAYMENT	HAGER, DANA CHECK NUM: 218	$-146.94	$435.00
07/10/2018	BILL	HAGER, DANA	$581.94	$581.94
03/06/2018	PAYMENT	HAGER, DANA CHECK NUM: 214	$-143.00	$0.00
01/03/2018	PAYMENT	HAGER, DANA CHECK NUM: 211	$-143.00	$143.00
09/28/2017	PAYMENT	HAGER, DANA CHECK NUM: 210	$-143.00	$286.00
08/16/2017	PAYMENT	HAGER, DANA CHECK NUM: 208	$-145.48	$429.00
07/10/2017	BILL	HAGER, DANA	$574.48	$574.48
03/07/2017	PAYMENT	HAGER, DANA CHECK NUM: 203	$-142.00	$0.00
12/29/2016	PAYMENT	HAGER, DANA CHECK NUM: 199	$-147.68	$142.00
11/01/2016	PAYMENT	HAGER, DANA CHECK NUM: 196	$-142.00	$289.68
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.68	$431.68
08/18/2016	PAYMENT	HAGER, DANA CHECK NUM: 189	$-142.23	$426.00
07/11/2016	BILL	HAGER, DANA	$568.23	$568.23
03/09/2016	PAYMENT	HAGER, DANA CHECK NUM: 181	$-141.00	$0.00
01/06/2016	PAYMENT	HAGER, DANA CHECK NUM: 176	$-141.00	$141.00
10/07/2015	PAYMENT	HAGER, DANA CHECK NUM: 170	$-141.00	$282.00
08/21/2015	PAYMENT	HAGER, DANA CHECK NUM: 158	$-144.59	$423.00
07/07/2015	BILL	HAGER, DANA	$567.59	$567.59
07/29/2014	PAYMENT	HAGER, DANA CHECK NUM: 134	$-562.53	$0.00
07/08/2014	BILL	HAGER, DANA	$562.53	$562.53
02/19/2014	PAYMENT	CITIMORTGAGE CHECK NUM: 131300954	$-281.52	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.52	$281.52
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-138.00	$276.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-139.00	$414.00
07/08/2013	BILL	GARCIA, PHILIP R	$553.00	$553.00
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-156.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-156.00	$156.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-156.00	$312.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-247.39	$468.00
07/10/2012	BILL	GARCIA, PHILIP R	$715.39	$715.39
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-186.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-186.00	$186.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-186.00	$372.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-254.22	$558.00
07/08/2011	BILL	GARCIA, PHILIP R	$812.22	$812.22
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-188.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-188.00	$188.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-188.00	$376.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-300.99	$564.00
07/08/2010	BILL	GARCIA, PHILIP R	$864.99	$864.99
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-178.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-178.00	$178.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-178.00	$356.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-178.31	$534.00
07/06/2009	BILL	GARCIA, PHILIP R	$712.31	$712.31
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-175.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-175.00	$175.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-175.00	$350.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-177.34	$525.00
07/15/2008	BILL	GARCIA, PHILIP R	$702.34	$702.34
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-172.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-172.00	$172.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-172.00	$344.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-175.18	$516.00
07/12/2007	BILL	GARCIA, PHILIP R	$691.18	$691.18
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-170.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-170.00	$170.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-170.00	$340.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-170.80	$510.00
07/12/2006	BILL	GARCIA, PHILIP R	$680.80	$680.80
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-167.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-167.00	$167.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-167.00	$334.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-170.02	$501.00
07/15/2005	BILL	GARCIA, PHILIP R	$671.02	$671.02
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-165.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-165.00	$165.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-165.00	$330.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-166.03	$495.00
07/08/2004	BILL	GARCIA, PHILIP R	$661.03	$661.03
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593098	$-165.55	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-165.55	$165.55
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-165.55	$331.10
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-165.57	$496.65
07/18/2003	BILL	GARCIA, PHILIP R	$662.22	$662.22
03/06/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 4227275	$-166.00	$0.00
01/09/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 393933509	$-166.00	$166.00
10/02/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 741204229	$-166.00	$332.00
08/08/2002	PAYMENT	RBMG, INC. CHECK BANK: 0147 NUM: 282774	$-166.26	$498.00
07/12/2002	BILL	GARCIA, PHILIP R	$664.26	$664.26
04/01/2002	PAYMENT	RBMG, INC. CHECK BANK: 147-539 NUM: 242765	$-6.63	$0.00
04/01/2002	PAYMENT	RBMG, INC. CHECK BANK: 147/539 NUM: 242491	$-165.66	$6.63
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.63	$172.29
12/18/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 22359	$-165.66	$165.66
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-165.66	$331.32
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-165.91	$496.98
07/12/2001	BILL	GARCIA, PHILIP R	$662.89	$662.89
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-168.50	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-168.50	$168.50
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-168.50	$337.00
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-168.71	$505.50
07/17/2000	BILL	GARCIA, PHILIP R	$674.21	$674.21
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-125.44	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-125.44	$125.44
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2352183	$-125.44	$250.88
09/09/1999	PAYMENT	CHASE MANHATTAN CHECK BANK: 62-26 NUM: 318761	$-5.03	$376.32
09/09/1999	PAYMENT	CHASE MANHATTEN CHECK BANK: 1-12 NUM: 407549	$-125.67	$381.35
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.03	$507.02
07/17/1999	BILL	GARCIA, PHILIP R	$501.99	$501.99
01/08/1999	PAYMENT	GARCIA, PHILIP R CHECK	$-75.04	$0.00
12/08/1998	PAYMENT	GARCIA, PHILIP R CHECK	$-39.02	$75.04
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.50	$114.06
08/06/1998	PAYMENT	GARCIA, PHILIP R CHECK	$-37.67	$112.56
07/13/1998	BILL	GARCIA, PHILIP R	$150.23	$150.23
05/01/1998	PAYMENT	GARCIA, PHILIP CHECK	$-63.90	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$63.90
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.94	$62.90
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.18	$59.96
08/13/1997	PAYMENT	TILLOTSON, ELSIE CHECK	$-59.00	$58.78
07/14/1997	BILL	BENNETT, E & CRITES, R A	$117.78	$117.78
09/04/1996	PAYMENT	TOLLOTSON, OTTO E. & ELSIE J.	$-117.13	$0.00
07/18/1996	BILL	BENNETT, E & CRITES, R A	$117.13	$117.13